Setting up multi-currency on your templates will allow you to print off your invoices for example, based on the currency that the order been created in.

How to set up multi-currency:

  • Go to Settings
  • Click Printing Templates
  • Click Edit on the template you wish to update
  • Click on the text field where you would like to show the orders local currency symbol.
  • Click Insert Data Field and select currency_symbol then hit Insert Data Field. 
  • If the currency symbol has been placed at the end of the figures hit the Formatting tab and cut and paste it so the code {currency_symbol} is shown first.

Now when you go to print out an order that's not in the same currency as your Veeqo Company Currency we will display the correct currency symbol.

 

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